Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#185 |
| Invoice Date | November 14, 2020 |
| Due Date | November 14, 2020 |
| Total Due | $0.00 |
To:
Pacific West Litho, Inc.
3291 E Miraloma Ave,
Anaheim, CA 92806
OFFICE 714.579.0868 x119
http://www.pacificwestlitho.com
johnnyt@pacificwestlitho.com
Installment #1 $840
Installment #2 $830
Installment #3 $830
As per usual Installment #1 is the deposit on the project. Installment #2 upon design files. and Installment #3 upon completion of the project. As per our discussion $1000 is the contingency extra funding that may be added to the second or final installments or a further installment if needed depending on the complexity of the project.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Picture Perfect Windows Installment #1 | $840.00 | 0.00% | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Paid | -$840.00 |
| Total Due | $0.00 |